Expenditure Details
| Amount | $449.58 |
| Date | 11/24/2025 |
| Committee | Breaux, Darlene E. (Mrs.) |
| Payee | M3 Graphics Inc |
Additional Information
| Unique Expenditure ID | 106058600 |
| Cover Type | COH |
| Description | 250 Postcards and 1 Retractable Stand Base and Pull-up Banner |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77099 |
| Expenditure Category | Printing Expense |